Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Kurkheda
Village Panchayat & Equivalent :
Nanhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/01/2020
Voucher No
STS/2019-20/P/140
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
01 - (4250 0606) (01)(02) CONSTRUCTION OF OFFICE BUILDING OF GRAM PANCHAYAT IN TRIBAL
Amount (in Rs.) (in Rs.)
21,000
Particulars
anganwadi floring karene
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:60220934487 Cheque No: Cheque Date : Letter/Advice No.: 140 Letter/Advice Date :06/01/2020
agan mayaram madavi and etar
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:39 AM.